Summary

20-04, Overview of Proposed Special and Revolving Fund Analyses

Posted on Feb 21, 2020 in Summary

AUDITOR’S SUMMARY Sixty-three funds proposed in 2020 did not meet criteria We reviewed 99 House and Senate bills proposing 63 special and revolving funds during the 2020 legislative session of which none met criteria. ONLY ABOUT HALF OF THE MONEY the State spends each year comes from its main financial account, the general fund. The ...
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Picture of building at UH campus

20-03, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the University of Hawai‘i

Posted on Feb 5, 2020 in Summary

Business Meeting Time with Architecture Interior Designer and Engineering. Meeting and Discussion about Construction Progress in work and Figures denoting of Accounting and Financial

20-02, Report on Compliance with Statutory Requirements Based on Report No. 15-13, Study of State Departmental Engineering Sections That Manage Capital Improvement Projects

Posted on Jan 24, 2020 in Summary

Waikiki Beach and Diamond Head Crater including the hotels and buildings in Waikiki, Honolulu, Oahu island, Hawaii. Waikiki Beach in the center of Honolulu has the largest number of visitors in Hawaii

20-01, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Business, Economic Development and Tourism

Posted on Jan 14, 2020 in Summary

Teal Ribbon, Ovarian Cancer, cervical Cancer, and sexual assault awareness

19-17, Study of Proposed Mandatory Health Insurance for Clinical Victim Support Services for Victims of Sexual Violence and Abuse

Posted on Dec 27, 2019 in Summary

19-16, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of the Attorney General

Posted on Nov 21, 2019 in Summary

Book and colored pencil on school table

19-13, Audit of the Department of Education’s Administration of School Impact Fees

Posted on Sep 24, 2019 in Summary

Hawaii Waikiki

19-12, Audit of the Department of Land and Natural Resources’ Special Land and Development Fund

Posted on Jun 27, 2019 in Summary

Honolulu Authority for Rapid Transportation: Contract and Vendor Compliance Review Report

Posted on May 3, 2019 in Summary

  Baker Tilly reviewed 150 of the 1,070 invoices processed by HART in fiscal years 2017 and 2018.  Valued at $205,210,198, the invoices in the test population represent 31 percent of the costs HART incurred during that two-year period. AUDITOR’S SUMMARY   ACT 1, passed by the Hawai‘i State Legislature during the 2017 First Special ...
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19-10, Overview of Proposed Special and Revolving Fund Analyses

Posted on Mar 12, 2019 in Summary

  AUDITOR’S SUMMARY Eighty funds proposed in 2019 did not meet criteria We reviewed 98 House and Senate bills proposing 80 special and revolving funds during the 2019 legislative session of which none met criteria. ONLY ABOUT HALF OF THE MONEY the State spends each year comes from its main financial account, the general fund. ...
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